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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-Finance 282 NASIRABHAD GANDHI CHOWK AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | ₹7.1 L | 1 | Accepted-Finance L1 Bidder. |
| 2 | 2₹7.2 L+₹7,875 (1.11%)Rejected-Finance AGGARWAL COLONY RAMPURA PHUL DISTT BATHINDA | BATHINDA | PUNJAB | 151001 | ₹7.2 L+₹7,875 (1.11%) | 2 | Rejected-Finance Not L1 Bidder. |
| 3 | 3₹7.5 L+₹43,837.50 (6.18%)Rejected-Finance 1075 GANDHI COLONY RAJPURA | ₹7.5 L+₹43,837.50 (6.18%) | 3 | Rejected-Finance Not L1 Bidder. |
| 4 | 4₹7.6 L+₹52,850 (7.45%)Rejected-Finance GALI NO 11 NAWAN KOT AMRITSAR | AMRITSAR | PUNJAB | 143001 | ₹7.6 L+₹52,850 (7.45%) | 4 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹8.8 L
EMD Value
₹17,500
Closing Date
4 Feb 2025, 4:30 pmClosed
Corporation Engineer
Municipal Corporation Sector 68 S.A.S Nagar
Providing and fixing of LED post top lights in existing pole and new poles infront of booth market of ind area Ph-9 in SAS Nagar.
2025_DLG_133489_9
28/TIC dated 23-01-2025
Open Tender
Miscellaneous Works
Percentage
60 days
S.A.S Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹17,500
2 Sept 2026
24 Jan 2025
5 Feb 2025
24 Jan 2025
4 Feb 2025
24 Jan 2025
eProcurement System Government of Punjab Created By: Kamaldeep Singh Created Date/Time: 18-Feb-2025 11:31 AM Tender Title: Providing and fixing of LED post top lights in existing pole and new poles infront of booth market of ind area Ph-9 in SAS Nagar. Tender ID: 2025_DLG_133489_9
Tender Inviting Authority: MC Mohali
Name of Work: Providing and fixing of LED post top lights in existing pole and new poles infront of booth market of ind: area Ph-9 in SAS Nagar.
Contract No: Tender Notice No 28/TIC dated 23-01-2025 work no 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH BUILDERS (GSTN-03AGQPK0908H1ZK) BID ID -614461 875000.00 -13.89 753462.50 Seven Lakh Fifty Three Thousand Four Hundred and Sixty Two
2.00 subhash and sons (GSTN-03AGDPM7810M1ZD) BID ID -614511 875000.00 -18.90 709625.00 Seven Lakh Nine Thousand Six Hundred and Twenty Five
3.00 JAI DURGA ELECTRICALS (GSTN-NA) BID ID -614492 875000.00 -18.00 717500.00 Seven Lakh Seventeen Thousand Five Hundred
4.00 SUNNY ELECTRICAL COMPANY (GSTN-NA) BID ID -614287 875000.00 -12.86 762475.00 Seven Lakh Sixty Two Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: subhash and sons(709625.00)
BOQ Summary Details Tender Title: Providing and fixing of LED post top lights in existing pole and new poles infront of booth market of ind area Ph-9 in SAS Nagar. Tender ID: 2025_DLG_133489_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subhash and sons (BID ID -614511) 709625.00 L1
2 JAI DURGA ELECTRICALS (BID ID -614492) 717500.00 L2
3 MUKESH BUILDERS (BID ID -614461) 753462.50 L3
4 SUNNY ELECTRICAL COMPANY (BID ID -614287) 762475.00 L4
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